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Invoice
From:
SJ Towing

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24061
Invoice Date May 11, 2021
Due Date June 10, 2021
Total Due $744.00
Customer:

Keith A26

date of service 5/11/2021

Hours Equipment RateSub Total
6.2 35k excavator #544824

FROM: chula vista yard pc#1319
stand by time in yard (unit would not start)
TO: 302 w 2nd ave calexico ca.
stand by at job, customer denied delivery, reloaded and returned unit back to pc1319
LOAD: 0054208

 $120.00$744.00
Sub Total $744.00
Tax $0.00
Total Due $744.00

Payment is due within 30 days from date of invoice. Late payment is subject to finance charges.

Thanks for choosing SJ Towing
Your business is important to us.
Please remit payment to 530 9th St. Imperial Beach, Ca 91932
Thank you.
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